Page History
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New | Used to record a new bank slip. | |
Update | Used to modify slip information. | |
Delete | Used to delete bank slips one by one or in batches. | |
View | Used to view slip information. Slip information displayed using this option cannot be changed. | |
Copy | Used to copy selected slip information. | |
Change Status | Used to change the status of the bank slip. In case of cancelling a Service Sales / Purchase Invoice, you specify the reason for cancelling in Reason for Cancelling field. | |
Batch Status Change | Used to change the status of bank slips listed in the browser collectively. | |
Generate Reversing Entry | It is used to generate the reversing entry for the Payment, Collection, Daily, Journal slips of AR/AP Slips. It is activated for the slips in the Approved and G/L Approved status. | |
Export Bank Transactions | Used to export bank transactions. | |
Start Template | Used to record macro for any transaction by bank slips list. | |
Finish Template | Used to finish macro defining steps. | |
Load From Template | Used to load data from template. | |
Refresh | Used to refresh the bank slips list. | |
Send | Used to send sales invoices to the related AR/AP. | |
Batch Print | Used to print the selected invoices collectively. | |
Print (G/L Slip) | Used to print the relevant G/L slip related to the invoice and generated according to the main chart of accounts by considering the "Print Unapproved Slips" parameter value. | |
Send (Analytical Journal) | Used to print the relevant G/L slip together with analytical codes if the G/L slip of the Bank Slip has an analytical G/L account. | |
Preferences | ||
Line Coloring | Used to color the columns of bank slips list according to the specified criteria. | |
Back to Defaults | Displays the window dimensions with the size defined in the program. | |
Save Settings | Used to save bank slips list settings. | |
Save General Settings | Used to save general settings. | |
Number of Records | Displays the number of recorded bank slips. The number is shown by "Type" and "Quantity". | |
Reporting | ||
List Group | Used to report the records of bank slips list collectively. | |
Grouped List Report | Used to list the bank slip records by grouping them according to column headings. | |
Selection | ||
Select All | Used to select all records in list. | |
Clear All Selections | Used to clear all selections. | |
Toggle Selection | Used to toggle the selections in list. | |
Table Characteristics | Used to record the columns to be displayed on the bank slips list and their order. | |
Info | ||
Source Cross Transaction | Used to realize source cross transactions of the bank slips. | |
Record Information | Displays the time and the user of the first registry and the last modification of the bank slip. | |
Tracking | Used to reach and view system tracking records. |